Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:41 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_080823FTO_111670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VISAVADAR GJ-06-014-018-001/258
(Ghodasan ) 		1106014000NRG24080820230081133 08/08/2023 Jivubahen Arjanbhai 1106014WL006313 Jivubahen Arjanbhai 00415 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774293066 Jivubahen Arjanbhai ()
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-018-001/258
(Ghodasan ) 		1106014000NRG24080820230081135 08/08/2023 hitesh arajan 1106014WL006313 hitesh arajan 00468 UBIN0536946 3585 3585 Rejected 20/09/2023 5774293065 Account closed
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_080823FTO_111670 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585
2 VISAVADAR GJ1106014_080823FTO_111670 Union Bank of India UBIN0536946 VISAVADAR 3585

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